1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626572
Contract reference
COAAROM-2022-00065
Contract description:
Compra de tubo de presion SCH-40 de 3 pulgada
Type of Contract
Goods
Contract Start:
31/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
COAAROM-DAF-CM-2022-0015
Request Title
Compra de tubo de presion SCH-40 de 3 pulgada
Description
Compra de tubo de presión SCH-40 de 3 pulgada
Business Operation
Operaciones
Reply Reference
COAAROM-DAF-CM-2022-0015
Type of Contract
GoodsDominicana
Contract Value
587,356.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
497,760.00
0.00
89,596.80
0.00
675,495.00
587,356.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.7.01
TUBOS DE 3 SCH-40 DE PRESION
255
UD
2,649
1,952
497,760.00
0.00
497,760
18
89,596.80
0.00
675,495.00
587,356.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2022_8_30 p.m..Pdf
Download
Acta de abjudicacion.pdf
Acta de abjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
587,356.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
587,356.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Compra de tubo de presion SCH-40 de 3 pulgada
587,356.80
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0015
1
587,356.80
DOP
Vencido
Cuota a comprometer.pdf